|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMCHANDRAPUR
|
CH-05-016-063-001/189
()
|
3305016000NRG24180120241500383
|
18/01/2024
|
Rehana khatun
|
3305016WL068543
|
Rehana khatun
|
00045
|
BARB0RAMANU
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899921144
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-008-002/301-A
()
|
3305016000NRG24180120241499994
|
18/01/2024
|
rajkumari
|
3305016WL068530
|
rajkumari
|
00089
|
CBIN0284729
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921142
|
|
RAJ KUMARI D/O SURAJ BALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-008-002/852
()
|
3305016000NRG24180120241500008
|
18/01/2024
|
Vinod kumar ravi
|
3305016WL068530
|
Vinod kumar ravi
|
00089
|
CBIN0284729
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921139
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-008-002/913
()
|
3305016000NRG24180120241500011
|
18/01/2024
|
Alok
|
3305016WL068530
|
Alok
|
00089
|
CBIN0284729
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921143
|
|
Mr. Alok Alok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-008-002/702-A
()
|
3305016000NRG24180120241500000
|
18/01/2024
|
Lilawati Devi
|
3305016WL068530
|
Lilawati Devi
|
00089
|
CBIN0284865
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921140
|
|
Mr. LILAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-008-002/98
()
|
3305016000NRG24180120241500013
|
18/01/2024
|
Ratu
|
3305016WL068530
|
Ratu
|
00089
|
CBIN0284865
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921189
|
|
Mr. RATTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-015-001/311-A
()
|
3305016000NRG24180120241500162
|
18/01/2024
|
Surendra
|
3305016WL068539
|
Surendra
|
00089
|
CBIN0284865
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1899921188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-007-001/464-B
()
|
3305016000NRG24180120241500201
|
18/01/2024
|
Musafir
|
3305016WL068541
|
Musafir
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921175
|
|
Mr. MUSAFIR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-007-001/664-B
()
|
3305016000NRG24180120241500205
|
18/01/2024
|
LAVKUSH KUMAR
|
3305016WL068541
|
LAVKUSH KUMAR
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921177
|
|
LAVKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-015-001/192-A
()
|
3305016000NRG24180120241500149
|
18/01/2024
|
Soniya
|
3305016WL068538
|
Soniya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921176
|
|
Mrs. SONIYA SONIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1169-A
()
|
3305016000NRG24180120241500194
|
18/01/2024
|
SONI DEVI
|
3305016WL068541
|
SONI DEVI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921174
|
|
Mrs. SONI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-015-001/312
()
|
3305016000NRG24180120241500155
|
18/01/2024
|
shuchita
|
3305016WL068538
|
shuchita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921145
|
|
Mrs. SUCHINTA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1160-A
()
|
3305016000NRG24180120241500193
|
18/01/2024
|
santosh gupta
|
3305016WL068541
|
santosh gupta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921170
|
|
Mr. Santosh Gupta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1202
()
|
3305016000NRG24180120241500195
|
18/01/2024
|
chanda saw
|
3305016WL068541
|
chanda saw
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921159
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/20-A
()
|
3305016000NRG24180120241500196
|
18/01/2024
|
DEVMURAT
|
3305016WL068541
|
DEVMURAT
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921179
|
|
DEVMURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/476
()
|
3305016000NRG24180120241500202
|
18/01/2024
|
Bandhu
|
3305016WL068541
|
Bandhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921162
|
|
BANDHU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/713
()
|
3305016000NRG24180120241500207
|
18/01/2024
|
FULPATIAY
|
3305016WL068541
|
FULPATIAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921163
|
|
FULMATIYA PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/716
()
|
3305016000NRG24180120241500208
|
18/01/2024
|
MANMATI
|
3305016WL068541
|
MANMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921164
|
|
Miss. Manti Gupta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/736
()
|
3305016000NRG24180120241500211
|
18/01/2024
|
KAPLPATIYA
|
3305016WL068541
|
KAPLPATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921160
|
|
KALPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/737
()
|
3305016000NRG24180120241500212
|
18/01/2024
|
GURUDEV
|
3305016WL068541
|
GURUDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921165
|
|
MR GURUDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/81
()
|
3305016000NRG24180120241500213
|
18/01/2024
|
VIFANI
|
3305016WL068541
|
VIFANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921180
|
|
Ms. BIFANI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-008-002/425
()
|
3305016000NRG24180120241499997
|
18/01/2024
|
Lalaram
|
3305016WL068530
|
Lalaram
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921150
|
|
Mr. LALARAM LALARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-008-002/5
()
|
3305016000NRG24180120241499998
|
18/01/2024
|
Sharvan Kumar Ravi
|
3305016WL068530
|
Sharvan Kumar Ravi
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921157
|
|
Shravan Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-008-002/54-A
()
|
3305016000NRG24180120241499999
|
18/01/2024
|
Dev Kumar Ravi
|
3305016WL068530
|
Dev Kumar Ravi
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921149
|
|
Dev Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-008-002/724
()
|
3305016000NRG24180120241500001
|
18/01/2024
|
Santosh
|
3305016WL068530
|
Santosh
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921161
|
|
MR SANTOSH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-008-002/744
()
|
3305016000NRG24180120241500003
|
18/01/2024
|
Rajkeshwar
|
3305016WL068530
|
Rajkeshwar
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921181
|
|
MR RAJKESHWAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-008-002/828
()
|
3305016000NRG24180120241500004
|
18/01/2024
|
Devsingh
|
3305016WL068530
|
Devsingh
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921182
|
|
DEVSINGH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-008-002/828
()
|
3305016000NRG24180120241500005
|
18/01/2024
|
Sangeeta
|
3305016WL068530
|
Sangeeta
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921148
|
|
SANGITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-008-002/829
()
|
3305016000NRG24180120241500007
|
18/01/2024
|
Lilawati
|
3305016WL068530
|
Lilawati
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921153
|
|
LILAVATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-008-002/829
()
|
3305016000NRG24180120241500006
|
18/01/2024
|
Ramsingh
|
3305016WL068530
|
Ramsingh
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921173
|
|
RAMSINGH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-008-002/97
()
|
3305016000NRG24180120241500012
|
18/01/2024
|
Lagan
|
3305016WL068530
|
Lagan
|
00354
|
PUNB0732100
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921151
|
|
Lagan Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-015-001/118
()
|
3305016000NRG24180120241500144
|
18/01/2024
|
MADAN
|
3305016WL068538
|
MADAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921185
|
|
MADAN GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-015-001/118
()
|
3305016000NRG24180120241500145
|
18/01/2024
|
SARDHA
|
3305016WL068538
|
SARDHA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921186
|
|
Mrs. SHADA GUPTA WO MADAN SAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-015-001/151
()
|
3305016000NRG24180120241500146
|
18/01/2024
|
MANMATI
|
3305016WL068538
|
MANMATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921184
|
|
Mrs. MANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-015-001/151
()
|
3305016000NRG24180120241500147
|
18/01/2024
|
MUTUKDHARI
|
3305016WL068538
|
MUTUKDHARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921183
|
|
MATUK DHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-015-001/217
()
|
3305016000NRG24180120241500150
|
18/01/2024
|
AYODHAYA
|
3305016WL068538
|
AYODHAYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921146
|
|
Mr. AYODHYA SINGH S/O TETAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-015-001/217
()
|
3305016000NRG24180120241500151
|
18/01/2024
|
dewanti
|
3305016WL068538
|
dewanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921154
|
|
Mrs. DEWANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-015-001/231
()
|
3305016000NRG24180120241500152
|
18/01/2024
|
PANWA DEVI
|
3305016WL068538
|
PANWA DEVI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921158
|
|
PANVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-015-001/265
()
|
3305016000NRG24180120241500153
|
18/01/2024
|
KISHMATIYA
|
3305016WL068538
|
KISHMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921155
|
|
Mrs. KISMATIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-015-001/312
()
|
3305016000NRG24180120241500154
|
18/01/2024
|
Baramha
|
3305016WL068538
|
Baramha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921168
|
|
BARMBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-015-001/432
()
|
3305016000NRG24180120241500163
|
18/01/2024
|
Sant
|
3305016WL068539
|
Sant
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921178
|
|
Mr. SANT SINGH SO RAMSHAYAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-015-001/432
()
|
3305016000NRG24180120241500164
|
18/01/2024
|
Suman
|
3305016WL068539
|
Suman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921156
|
|
Mrs. SUMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-015-001/491
()
|
3305016000NRG24180120241500165
|
18/01/2024
|
jagrnath
|
3305016WL068539
|
jagrnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921167
|
|
Mr. JAGARNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-015-001/740
()
|
3305016000NRG24180120241500157
|
18/01/2024
|
koushlaya
|
3305016WL068538
|
koushlaya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921147
|
|
Mrs. KAUSHALYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-015-001/740
()
|
3305016000NRG24180120241500156
|
18/01/2024
|
SATENDAR
|
3305016WL068538
|
SATENDAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921187
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-015-001/92
()
|
3305016000NRG24180120241500158
|
18/01/2024
|
SAJHO
|
3305016WL068538
|
SAJHO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921152
|
|
SAJHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-063-001/135
()
|
3305016000NRG24180120241500381
|
18/01/2024
|
Rajeshwer
|
3305016WL068543
|
Rajeshwer
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899921169
|
|
RAJESHWAR SINGH S/O MANGRU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-063-001/191-A
()
|
3305016000NRG24180120241500386
|
18/01/2024
|
Fullpati singh
|
3305016WL068543
|
Fullpati singh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899921172
|
|
FULPTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-063-001/191-A
()
|
3305016000NRG24180120241500385
|
18/01/2024
|
Gahnu singh
|
3305016WL068543
|
Gahnu singh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899921171
|
|
GAHNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-063-001/93
()
|
3305016000NRG24180120241500387
|
18/01/2024
|
Kamlesh
|
3305016WL068543
|
Kamlesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899921166
|
|
KAOLESHWAR S/O RAMPYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48380
|
48380
|
|
|
|
|
|
|
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/73
()
|
3305016000NRG24180120241500209
|
18/01/2024
|
SHAMBHU
|
3305016WL068541
|
SHAMBHU
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921190
|
|
MR SHAMBHU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-008-002/204-A
()
|
3305016000NRG24180120241499992
|
18/01/2024
|
kapildev pando
|
3305016WL068530
|
kapildev pando
|
00415
|
SBIN0001331
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921135
|
|
MR KAPILDEV PANDO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-008-002/3-A
()
|
3305016000NRG24180120241499993
|
18/01/2024
|
MUNIYA PANDO
|
3305016WL068530
|
MUNIYA PANDO
|
00415
|
SBIN0001331
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921137
|
|
MUNIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-015-001/192-A
()
|
3305016000NRG24180120241500148
|
18/01/2024
|
Narad singh
|
3305016WL068538
|
Narad singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921132
|
|
Mr. NARAD SINGH . SO TETAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-015-001/202
()
|
3305016000NRG24180120241500159
|
18/01/2024
|
Amardeep
|
3305016WL068539
|
Amardeep
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921133
|
|
Amardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-015-001/307-A
()
|
3305016000NRG24180120241500161
|
18/01/2024
|
Ramkhyal
|
3305016WL068539
|
Ramkhyal
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921134
|
|
HARIVANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-015-001/307-A
()
|
3305016000NRG24180120241500160
|
18/01/2024
|
Ramkhyal
|
3305016WL068539
|
Ramkhyal
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921128
|
|
MR RAMKHYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMCHANDRAPUR
|
CH-05-016-063-001/189
()
|
3305016000NRG24180120241500382
|
18/01/2024
|
Babr Husain
|
3305016WL068543
|
Babr Husain
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899921136
|
|
BABR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMCHANDRAPUR
|
CH-05-016-063-001/190-A
()
|
3305016000NRG24180120241500384
|
18/01/2024
|
Mamta yadav
|
3305016WL068543
|
Mamta yadav
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899921141
|
|
Mrs. MAMTA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11002
|
11002
|
|
|
|
|
|
|
|
|
60
|
RAMCHANDRAPUR
|
CH-05-016-007-001/960-A
()
|
3305016000NRG24180120241500220
|
18/01/2024
|
Sakunti
|
3305016WL068541
|
Sakunti
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899921138
|
|
SAKUNTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
RAMCHANDRAPUR
|
CH-05-016-008-002/400-A
()
|
3305016000NRG24180120241499995
|
18/01/2024
|
Kamlesh kumar
|
3305016WL068530
|
Kamlesh kumar
|
00688
|
FINO0000001
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921131
|
|
Kamlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAMCHANDRAPUR
|
CH-05-016-008-002/405
()
|
3305016000NRG24180120241499996
|
18/01/2024
|
fggttygy
|
3305016WL068530
|
fggttygy
|
00688
|
FINO0000001
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921191
|
|
Nandu Pando
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RAMCHANDRAPUR
|
CH-05-016-008-002/876
()
|
3305016000NRG24180120241500009
|
18/01/2024
|
Sunita devi
|
3305016WL068530
|
Sunita devi
|
00688
|
FINO0000001
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921130
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAMCHANDRAPUR
|
CH-05-016-008-002/877
()
|
3305016000NRG24180120241500010
|
18/01/2024
|
Ramsurat ravi
|
3305016WL068530
|
Ramsurat ravi
|
00688
|
FINO0000001
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1899921129
|
|
Ram Surat Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81045
|
81045
|
|
|
|
|
|
|
|